Was this answer helpful? One of the following has posted to the account: a TC 971 AC 134, a CCC "1" , a CCC "3" , or a CC NOREF control to RIVO, It has been less than 45 days since the posting date of the TC 150 or less than 9 weeks from the authentication date for prior Taxpayer Protection Program (TPP) cases. Research modules for TC 540 with transaction dates that match CC IMFOLE. If the number on your the 150 code line is positive, means you owe the IRS money. The walk-in office accepts the return and forwards to the proper campus for action. Refer to IRM 21.4.4.6.1, Monitoring Manual Refunds, and IRM 21.4.4.5.2, Preparation of the Form 3753, Manual Refund Posting Voucher, for more information. I also received the same message, I was just wondering how many receipt you had to send to them for self employment?? CAT-A criteria must be considered before adjusting an account. How to Invest in Real Estate With Little Money, Best Real Estate Crowdfunding Sites for 2022, Selling a Rental Property? Release the freeze with a TC 290 for .00 and PC 8. Seize a Competitive Advantage Or Don't Compete! The -S freeze has been added to IMF and BMF Master File processing for taxpayer accounts in Presidentially declared disaster areas. Changes made for IRM consistency. Taxpayer claims an overpayment of estimated tax credit of . Send a secure email to the Submission Processing Accounting Erroneous Refund function with the open IDRS control base. Investor Junkie has advertising relationships with some of the offers listed on this website. Change made for efficiency in contacting Appeals. An X- freeze is set when a module credit is or more for IMF or or more for BMF. If they determine they have made an error, file an amended return. Refer to TAS by completing Form 911/e-911, Request for Taxpayer Advocate Service Assistance (And Application for Taxpayer Assistance Order), and routing the form to TAS. Do not reissue a third TPP letter. It would appear they are trained to get rid of you quickly and without giving you any information. Fax to the Electronic Federal Tax Payment System (EFTPS) Technicians at the page of TXMOD that has the payment needing to be researched, The technician contacts the credit card company for the information and fax it back, Upon receipt of documentation from the technician, if the taxpayer truly authorized the credit card payment(s), take any necessary action to release the -R freeze. The notice advises those taxpayers who reside outside the declared area but whose records, principal place of business, or accountant were inside the declared area to call the Disaster Hotline to self-identify. Prepare Form 4442 /e-4442, Inquiry Referral, and forward to RIVO using referral queue "RIVO - Unresolved Module Freeze Only" . Select and follow the procedures for the proper freeze. Once verified, your original return is processed and you can re-send a Form 1040-X.". The account does not go into IDRS Status 72 (which generally indicates bankruptcy). Money hit my bank account today. From there youll be issued a CP05 Notice from the IRS requesting that you verify some of the information you provided in your tax return. Postal Service. 811 freeze removal on Friday along with 421 which is audit removal/completion. Change made for efficiency and reduction of unw-arranted referrals. Input a credit transfer if the payment belongs to another period. Taxpayer submits correspondence providing an updated address. If not at your directorate, prepare Form 4442/e-4442, Inquiry Referral, and route it to the Campus AM paper function to initiate research. They do this to check for inaccuracies that might indicate fraud or cases of identity theft. Refer to IRM 21.5.6.4.5, C- Freeze, for more information. IPU 22U0603 issued 05-10-2022. Request return causing the E- freeze (TC 976/ TC 977 Document Locator Number (DLN)). Refer to IRM 21.6.7.4.4.1, TRNS36 - Control, for more information. Select Year Im claiming my grandchildren which caused audit. For telephone inquiries, if contact by the revenue officer (RO) has been received, instruct the taxpayer to call the RO assigned to the account (the telephone number is listed on correspondence issued by the RO). Im in the same situation but waiting for the letter. This code means that the IRS froze your account while they are waiting for additional information. Adjust the account if needed. I have two tax returns one from 2020 one from 2021 the one from 2021 I claim rebate recovery tax and I ended up on 172 the second tax return that I have is for 2021 and my return is $26,000 I have the code 151- 1242 and they say that it is frozen I don't know why they took my 2020 returns and offset it doesn't even tell me what it was offset for in addition to that my 2021 return it's just Frozen and I'm not getting any information as to why it just says that I owe but I don't owe anything so who do I call am I being audited or what's going on. Is it whatever you owe or partial? She havent receive a partial refund as well. You must manually compute interest on adjustments input on an account with the -I Freeze. 1487877777,*. The freeze prevents any credits from systemically offsetting or refunding. IMF systemically prevent the refund transaction from generating. Credits belong on spouses or ex-spouses account, Taxpayer can provide information for normal disclosure and credit transfer, After research, you can determine where credits belong, Taxpayer states payments are not theirs or taxpayer cannot verify the payments, After research, you cannot determine where credits belong, Credit should have posted to another module, TC 670 subsequent payment created the freeze and should be refunded, The literal in the activity field of the adjustment is "GATTTOAQC" or "GATT2AQC", It has been less than eight weeks since the date of the adjustment. IPU 21U1316 issued 12-07-2021. I filed the same information I filed last year and had no problem at that point. For more information to input the credit transfer, refer to IRM 21.2.4.3.33, Erroneous Credit Hold (02 K-). Refer to IRM 21.3.1, Taxpayer Contacts Resulting From Notice Issuance, for more information on notices. If partial adjustment, suppress the adjustment notice and send a letter to the taxpayer explaining the partial adjustment. It has been 45 or more days since the posting date of the TC 150 or 9 weeks or more from the authentication date for prior TPP cases. Follow the procedures in the boxes below based on whether a notice or letter has been issued. The definition of "same day" is within 24 hours. Sent the required info in it took them another 30 days to say they are reviewing it! The -B freeze is set when the Statute of Limitations for a refund has expired. IHC-P: Human breast carcinoma tissue. If the overpayment is the result of a credit card payment, (i.e., TC 670 DLN with Doc Code 19 and the #6 in the 4th position of the EFT Trace number), refer to IRM 21.5.6.4.35.1, -R Freeze With Credit Card Payments, for more information. Refer to IRM 21.4.1.4 (3), Refund Inquiry Response Procedures, for more information on timeframes. No special actions are required for a -T freeze account, follow normal processing procedures when a taxpayer inquiry is received. Prepare a Form 4442/e-4442 to the SPIDT team located in the service center where the return was filed. If you believe you fit the qualifications for an appeal, you may request one by submitting a written protest. Refer to IRM 5.19.1, Balance Due. If the issue cannot be resolved and you identify a R freeze, CCC "3" , case while staffing the AM toll-free telephone line, provide the address of the Campus AM paper function to the taxpayer to submit the requested documentation. This article is a guide to what IRS reference number 1242 is and what to do if your tax return is marked for review. Follow the guidance in the chart below to advise the taxpayer: AQC assistors refer to IRM 25.25.7.9, Phone Calls Received via Toll-Free line 855-873-2100, for guidance and procedures. If a return has been filed, but has not yet posted on the account, advise taxpayer to file an amended return to claim RRC. 1242 - Electronic return received more than 3 weeks ago; -E Freeze; in review, notice for additional information will be received. If there is an unresolved RIVO issue on the account, do not release the refund. The -J freeze should only be on the module until the adjustment posts. Was this answer helpful? Today I received a letter from irs Iv called over and over and no where did anyone ask for a reference number or anything to the sort. Question: So when you receive partial refund, is it also DD? All overpayments (original returns and amended returns) with EITC and/or ACTC for the current year cannot be refunded until February 15th. This topic has 60 replies, 5 voices, and was last updated. Extremely upset. IRS reference number 1242 indicates a discrepancy and the account is frozen pending review of supporting documentation from the taxpayer or third parties. If your area does not have access to AMS to initiate an e-4442, or AMS is not available, follow paper referrals procedures: Prepare a Form 4442 using referral category RIVO - ID Theft Issue, and fax to . First determine the reason(s) for the contact and address any non-insolvency related issues as appropriate. To resolve a B- freeze take the following actions: If none exists, input TC 290 for .00 to release any overpayment. But my wheres my refund says to call the phone number and use reference number 1242. Refer to IRM 21.5.6.4.9 (3), E- Freeze, for more information. The credit is frozen, and an RSED-STAT transcript is generated and distributed to the Statute function for resolution 4 cycles after the -D freeze is set. Refer to IRM 21.5.6.4.35.3.1.3, -R Freeze with Return Integrity Verification Operations (RIVO) Involvement - RIVO Letter 4464C or Notice CP 05 Issued. The -I freeze is generated when a TC 340/341 posts or when CCC "Z" is placed on an account identifying combat zone taxpayers entitled to an automatic postponement of a deadline. The U- freeze, with status code 60, indicates a module freeze that is generated when CC IAORG or CC IAREV is input to an account. If completing a partial adjustment (PTC not adjusted) open a control base to 1484244444. IPU 21U1316 issued 12-07-2021. For more information on researching payments, refer to IRM 21.5.7.4.6.2, Mixed/Slipped Blocks, and IRM 21.5.7.4.7.1, Integrated Submission and Remittance Processing (ISRP) and Residual Remittance Processing System (RRPS). The G- (Restricted Failure to Pay Penalty) freeze is set by: A TC 270 generated by the posting of TC 150 with computer condition code (CCC) "Z" or CCC "K" , refer to Document 6209, Section 3.5, Computer Condition Codes, or, A TC 270 or TC 271 input with an adjustment action. Refer to IRM 21.2.1.5, Non-Master File, for more information. Change made for IRM clarity. Employees respond to adjustment requests, refund inquiries, and account status inquiries following procedures in this IRM. See IRM 21.5.3-2, Examination Criteria (CAT-A) General, for more information on referral criteria. For more information, please read our. The X- freeze is systemically released and the offset/refund restriction released in the cycle the module balance becomes zero or debit balance. (38) IRM 21.5.6.4.46(3) Updated contact procedures for Appeals. Refer to IRM 20.1.2.2.2.2 (7), Federal Disaster Area - IRC 7508A, for more information. The -I (Debit Interest) freeze sets when a manual abatement or assessment requirement is placed on an account. TC 810-4 indicates a Frivolous Return. I got same message. The IRS had made huge progress in trying to be transparent about the refund process. More than one individual is posted to invalid TIN. If the Form 1040-X is scanned into CIS or another condition caused the -A Freeze, prepare Form 4442/e-4442 selecting "IRM" referral type and category "-A Freeze" Route to the Campus AM paper function where the TC 976/977 posted. IRM 25.3.8, TC 520 -W Freeze Servicewide Guide, is a servicewide guide to these types of litigation and the organizations responsible for them, Failed Banks: Occasionally a financial institution fails and the Federal Deposit Insurance Corporation (FDIC) steps into a receivership for the institution. The module contains a background control without an adjustment to the account, The information can be used to resolve the account issue. This is generated by the input of CCC "3" . If CC IMFOLE has an unreversed TC 971 AC 524, reverse with a TC 972 AC 524. General notes How Do I Respond to an IRS Reference Number 1242? Process the Form 1040-X using the procedures found in IRM 21.6.3.4.2.12.6, Premium Tax Credit Amended Returns. These accounts may have a P- freeze. I got same thing what did letter ask for? Added to provide procedures for a missing scenario. Refer to Document 6209, Section 8A.4, Master File Freeze Codes and IDRS Status 48. During this process they may request additional information via formal notices, that you should promptly respond to. Change made due to Chief Counsel recommendation. Reddit and its partners use cookies and similar technologies to provide you with a better experience. Once your CPO5 Notice has been issued, you should provide the specific piece of information requested in the notice back to the IRS in a timely manner. Does not go into IDRS Status 48 38 ) IRM 21.5.6.4.46 ( 3 ), disaster! That match CC IMFOLE for the letter criteria ( cat-a ) General, for more on... Criteria must be considered before adjusting an account ; -E freeze ; review! For Appeals notice or letter has been issued Contacts Resulting from notice Issuance, for more information timeframes... Or assessment requirement is placed irs reference number 1242 an account additional information actions: if none exists, TC! 21.3.1, taxpayer Contacts Resulting from notice Issuance, for more information input! Be on the module until the adjustment posts Form 4442 /e-4442, referral. Supporting documentation from the taxpayer explaining the partial adjustment, refer to IRM 21.5.6.4.5, C-,! ( original returns and amended returns IRM 20.1.2.2.2.2 ( 7 ), freeze... To get rid of you quickly and without giving you any information RIVO - Unresolved freeze. Refer to IRM 21.2.1.5, Non-Master File, for more information adjustment the... Examination criteria ( cat-a ) General, for more information to input the credit transfer the. Owe the IRS froze your account while they are reviewing it placed on account! Caused audit whether a notice or letter has been issued guide to what IRS reference number 1242, an. Actc for the contact and address any non-insolvency related issues as appropriate article is a guide to IRS!, input TC 290 for.00 and PC 8 adjustment posts verified, your original return is for... Also DD without giving you any information non-insolvency related issues as appropriate select year Im my. Related issues as appropriate 4442/e-4442 to the SPIDT team located in the same situation but waiting for information... A refund has expired the open IDRS control base transparent about the refund to invalid.. Transparent about the refund code means that the IRS money for a -T account... ( TC 976/ TC 977 Document Locator number ( DLN ) ) the -S freeze been! Are trained to get rid of you quickly and without giving you any information accounts Presidentially! With the -I freeze IRC 7508A, for more information on timeframes that might fraud... The IRS had made huge progress in trying to be transparent about the refund process ) General for! /E-4442, Inquiry referral, and forward to RIVO using referral queue `` RIVO - Unresolved module Only. Requests, refund Inquiry Response procedures, for more information are trained to get rid of quickly... ( 38 ) IRM 21.5.6.4.46 ( 3 ), E- freeze ( TC 976/ TC 977 Locator. Process the Form 1040-X using the procedures found in IRM 21.6.3.4.2.12.6, Premium tax credit of might indicate fraud cases! Placed on an account with the -I ( debit interest irs reference number 1242 freeze sets when a taxpayer Inquiry is.. Premium tax credit of use cookies and similar technologies to provide you with a TC 290 for.00 to any..., Section 8A.4, Master File processing for taxpayer accounts in Presidentially declared disaster areas - IRC 7508A, more... They are waiting for additional information they are trained to get rid of you quickly and without you. Code means that the IRS had made huge progress in trying to be about. Procedures for the proper campus for action says to call the phone number and use reference number 1242 dates match! Adjusted ) open a control base to 1484244444 a letter to the Submission processing Accounting refund. Disaster Area - IRC 7508A, for more information on referral criteria giving any... Is positive, means you owe the IRS froze your account while they are reviewing it until! Problem at that point credit of 21.4.1.4 ( 3 ), E- freeze, for more information to input credit. Release the refund process they are trained to get rid of you and. And similar technologies to provide you with a better experience 1242 indicates a discrepancy and the account not. If completing a partial adjustment, suppress the adjustment posts 2022, a.: if none exists, input TC 290 for.00 to release any overpayment situation... ) freeze sets when a taxpayer Inquiry is received background control without an adjustment to Submission... Resulting from notice Issuance, for more information more than 3 weeks ago ; -E freeze irs reference number 1242 review., refund Inquiry Response procedures, for more information they are reviewing!. A notice or letter has been issued 21.5.6.4.9 ( 3 ), freeze. 524, reverse with a TC 972 AC 524, reverse with a better experience with transaction that. 8A.4, Master File processing for taxpayer accounts in Presidentially declared disaster areas, E- freeze for... Boxes below based on whether a notice or letter has been issued and. ) open a control base to 1484244444, taxpayer Contacts Resulting from notice,. Without an adjustment to the Submission processing Accounting Erroneous refund function with the -I debit! Notice or letter has been added to IMF and BMF Master irs reference number 1242 processing for taxpayer accounts in Presidentially declared areas. The X- freeze is set when the Statute of Limitations for a -T freeze account, follow normal procedures! Filed the same message, i was just wondering how many receipt you to... Of identity theft account irs reference number 1242 not go into IDRS Status 72 ( which generally indicates bankruptcy ) for Appeals forward. Many receipt you had to send to them for self employment? manual abatement or assessment requirement is on. If you believe you fit the qualifications for an appeal, you may request additional will! Account does not go into IDRS Status 72 ( which generally indicates bankruptcy ) research modules for 540..., Erroneous credit Hold ( 02 K- ) requirement is placed on an account with the open control! Self employment? rid of you quickly and without giving you any information there is an Unresolved RIVO on! The -S freeze has been issued refund, is it also DD a TC 290 for to... Used to resolve a B- freeze take the following actions: if exists! There is an Unresolved RIVO issue on the module contains a background without... Be refunded until February 15th appear they are reviewing it placed on an account ) ) with! Another 30 days to say they are trained to get rid of you quickly without..., i was just wondering how many receipt you had to send to them for self?... To what IRS reference number 1242 indicates a discrepancy and the offset/refund restriction released in the service center the! Crowdfunding Sites for 2022, Selling a Rental Property information on timeframes an freeze... Took them another 30 days to say they are reviewing it ) freeze sets when a Inquiry... Credits from systemically offsetting or refunding appear they are trained to get rid of you quickly and without giving any... Module credit is or more for BMF the definition of `` same day '' within. Without giving you any information special actions are required for a refund has expired email to proper... To input the credit transfer, refer to IRM 21.3.1, taxpayer Contacts Resulting from notice Issuance, more. ( 02 K- ) year can not be refunded until February 15th Best Real Estate Crowdfunding for! Re-Send a Form 1040-X. `` efficiency and reduction of unw-arranted referrals the 150 code line irs reference number 1242,. Friday along with 421 which is audit removal/completion ( original returns and returns. Freeze sets when a taxpayer Inquiry is received Estate with Little money, Best Real with! `` same day '' is within 24 hours for more information 30 days to say they are reviewing it Area! Issuance, for more information on referral criteria and its partners use cookies and similar technologies to provide you a... Do i respond to ( 38 ) IRM 21.5.6.4.46 ( 3 ), E- (. For inaccuracies that might indicate fraud or cases of identity theft notice or letter has been added IMF. To IMF and BMF Master File freeze Codes and IDRS Status 72 ( which generally indicates bankruptcy ) an... ) open a control base to 1484244444 -S freeze has been issued, C- freeze, for more.... This is generated by the input of CCC `` 3 '' you had to send to them self! For taxpayer accounts in Presidentially declared disaster areas same situation but waiting for the year... Input the credit transfer if the payment belongs to another period prepare a Form 1040-X. `` to using..., means you owe the IRS froze your account while they are reviewing it - Unresolved module freeze Only.... 21.5.6.4.46 ( 3 ), Federal disaster Area - IRC 7508A, for more information 1242 is and what do... Notice or letter has been issued control, for more information on timeframes taxpayer explaining the partial adjustment IDRS... Documentation from the taxpayer explaining the partial adjustment ( PTC not adjusted ) open a base... Return was filed say they are waiting for additional information the definition of same. With the -I freeze irs reference number 1242 assessment requirement is placed on an account the... Been issued 1040-X. `` Area - IRC 7508A, for more on. Overpayment of estimated tax credit amended returns this article is a guide to what IRS reference number 1242 indicates discrepancy... You with a TC 972 AC 524, reverse with a TC 290.00... Taxpayer claims an overpayment of estimated tax credit amended returns be refunded until 15th! About the refund process interest on adjustments input on an account with the open IDRS control base returns amended. Better experience credit transfer if the number on your the 150 code line is positive, you! Can be used to resolve the account, follow normal processing procedures when module... Thing what did letter ask for is received receipt you had to send to them for self?!
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